Civic Intelligence

Seattle Arts and Lectures Inc.

990 • Fiscal year 2022 • EIN 91-1384964

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.LECTURES.ORG

View Organization Page

340 15th Ave E Ste 301Seattle, WA 98112

(206) 621-2230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,709

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,481,915

Up $460,643 (+23%) from 2021

Net Assets

Up

$2,337,735

Up $529,307 (+29%) from 2021

Liabilities

Down

$144,180

Down $68,664 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$2,696,759

Up $384,263 (+17%) from 2021

Expenses

Up

$2,140,081

Up $29,722 (+1.4%) from 2021

Net Income

Up

$556,678

Up $354,541 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $432,294Liabilities 2011: $69,905Net Assets 2011: $362,3892011Assets 2012: $279,665Liabilities 2012: $107,480Net Assets 2012: $172,1852012Assets 2013: $213,373Liabilities 2013: $102,165Net Assets 2013: $111,2082013Assets 2014: $155,740Liabilities 2014: $25,686Net Assets 2014: $130,0542014Assets 2015: $537,726Liabilities 2015: $125,319Net Assets 2015: $412,4072015Assets 2016: $695,295Liabilities 2016: $174,518Net Assets 2016: $520,7772016Assets 2017: $1,088,670Liabilities 2017: $248,505Net Assets 2017: $840,1652017Assets 2018: $1,335,103Liabilities 2018: $220,550Net Assets 2018: $1,114,5532018Assets 2019: $1,947,636Liabilities 2019: $470,471Net Assets 2019: $1,477,1652019Assets 2020: $1,820,544Liabilities 2020: $202,685Net Assets 2020: $1,617,8592020Assets 2021: $2,021,272Liabilities 2021: $212,844Net Assets 2021: $1,808,4282021Assets 2022: $2,481,915Liabilities 2022: $144,180Net Assets 2022: $2,337,7352022Assets 2023: $2,775,549Liabilities 2023: $407,263Net Assets 2023: $2,368,2862023Assets 2024: $3,308,306Liabilities 2024: $280,776Net Assets 2024: $3,027,5302024

Highlighted filing

2022

Assets$2,481,915
Liabilities$144,180
Net Assets$2,337,735
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,339,110Expenses 2011: $1,410,930Net Income 2011: -$71,8202011Expenses 2012: $1,310,4622012Expenses 2013: $1,197,2362013Revenue 2014: $997,860Expenses 2014: $979,014Net Income 2014: $18,8462014Revenue 2015: $1,311,078Expenses 2015: $1,028,725Net Income 2015: $282,3532015Revenue 2016: $1,477,248Expenses 2016: $1,368,878Net Income 2016: $108,3702016Revenue 2017: $1,986,013Expenses 2017: $1,666,625Net Income 2017: $319,3882017Revenue 2018: $2,269,088Expenses 2018: $1,994,700Net Income 2018: $274,3882018Revenue 2019: $2,595,613Expenses 2019: $2,233,001Net Income 2019: $362,6122019Revenue 2020: $2,426,991Expenses 2020: $2,296,722Net Income 2020: $130,2692020Revenue 2021: $2,312,496Expenses 2021: $2,110,359Net Income 2021: $202,1372021Revenue 2022: $2,696,759Expenses 2022: $2,140,081Net Income 2022: $556,6782022Revenue 2023: $2,788,318Expenses 2023: $2,779,761Net Income 2023: $8,5572023Revenue 2024: $3,669,862Expenses 2024: $3,013,349Net Income 2024: $656,5132024

Highlighted filing

2022

Revenue$2,696,759
Expenses$2,140,081
Net Income$556,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,898,183
Mission and Program Overview

Mission

Seattle arts and lectures cultivates transformative experiences through story and language with readers and writers of all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,774$1,310,579▲ $239,805
Cash and Non-Interest-Bearing Accounts$491,068$669,316▲ $178,248
Pledges and Grants Receivable$243,930$305,421▲ $61,491
Prepaid Expenses and Deferred Charges$118,836$120,635▲ $1,799
Savings and Temporary Cash Investments$55,117$55,172▲ $55
Accounts Receivable$22,500$14,461▼ $8,039
Land, Buildings, and Equipment, Net$19,047$6,331▼ $12,716
Total Assets$2,021,272$2,481,915▲ $460,643
Liabilities
Accounts Payable and Accrued Expenses$155,211$110,028▼ $45,183
Deferred Revenue$57,633$34,152▼ $23,481
Total Liabilities$212,844$144,180▼ $68,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,942$1,752,040▲ $198,098
Net Assets With Donor Restrictions$254,486$585,695▲ $331,209
Total Net Assets Fund Balance$1,808,428$2,337,735▲ $529,307
Total Liabilities and Net Assets / Fund Balance$2,021,272$2,481,915▲ $460,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,331$57,249$63,580
Equipment$0$4,272$4,272
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HoogsExecutive DirectorFT$109,669$5,040$114,709

Board Members and Trustees

NameTitle
Melanie CurticePast President
Lauri ConnerPresident
Stesha BrandonVice President
Candace BarronMember
Chuck StemplerMember
Debra DahlenMember
Jennifer CastMember
Jennifer WongMember
Jim DuncanMember
Kelly CheesemanMember
Leigh TonerMember
Leilani LewisMember
Nancy TollefsonMember
Patricia KiyonoMember
Sheehan SullivanMember
Susan Long-walshMember
Tama SmithMember
Kiran GriffithSecretary
Carolyn AinslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,544
Program Service Revenue
$644,633
Investment Income
$9,604
Other Revenue
$-110,022
All Other Contributions
$1,493,827
Change in Net Assets
$556,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$94,190Fair Market Value (FMV)
Securities Publicly Traded2$8,289Fair Market Value (FMV)
Other Non Cash Contri Table1$5,578Fair Market Value (FMV)
Food Inventory2$5,016Fair Market Value (FMV)
Other Non Cash Contri Table2$4,800Fair Market Value (FMV)
Total Noncash Contributions60$117,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,245
Total Revenue per Audited Statements
$3,102,004
Total Revenue per Form 990
$2,696,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,051
Salaries, Compensation, and Employee Benefits$920,770
Total Fundraising Expense$431,012
Professional Fundraising Fees$36,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,885$105,342$182,267$614,494
Current Officers, Directors, Trustees, and Key Employees$46,420$51,236$49,712$147,368
Information Technology$57,218$22,036$28,227$107,481
Other Expenses$72,259$247$18,643$91,149
Office Expenses$46,434$27,184$9,959$83,577
Fees for Services Other$50,922$10,597$13,668$75,187
Other Employee Benefits$33,318$14,780$21,075$69,173
Payroll Taxes$33,353$13,990$20,726$68,069
Fees for Services Accounting-$55,410-$55,410
Occupancy$20,075$8,580$12,257$40,912
Fees for Services Professional Fundraising--$36,260$36,260
Travel$34,466$623$1,003$36,092
All Other Expenses$9,009$1,548$20,263$30,820
Pension Plan Contributions$10,616$4,453$6,597$21,666
Depreciation Depletion$6,231$2,670$3,815$12,716
Advertising$9,238$65$61$9,364
Insurance--$5,167$5,167
Fees for Service Investment Mgmnt Fees-$3,935-$3,935
Total Functional Expenses$1,383,993$325,076$431,012$2,140,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,572,697
Expenses per Audited Statements$2,140,081
Total Expenses per Form 990$2,140,081
Expenses Not Reported on Form 990$432,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,599
Fundraising Gross Income$79,248
Professional Fundraising Fees$36,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Words Matter$553,985$79,248$144,580$-65,332
Total Events$553,985$79,248$189,599$-110,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chuck StemplerBoard Member and Owner of Alpha GraphicsALPHA GRAPHICS IS THE ORGANIZATION'S PRINTING VENDOR (BROCHURES, POSTCARDS, INVITATIONS, ETC.) AND IS OWNED BY BOARD MEMBER CHUCK STEMPLER.No$81,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance and operations director, then the executive director and board finance committee and is then distributed to the full board for review, discussion, and approval at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed as they arise. A person with a conflict of interest cannot vote on the issue before the board and cannot participate in deliberations or the decision making process. The board president and executive director review any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The range for the current executive director was determined in partnership with the national firm engaged for the search, along with market trends in seattle at the time of the search.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Arts and Lectures
EIN
91-1384964
Phone
2066212230
Address
340 15TH AVE E STE 301, SEATTLE, WA 98112

Signing Officer

Name
Rebecca Hoogs
Title
Executive Director
Phone
2066212230
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hoogs
Formed
1987
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
51

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community curated series - a new three-part series designed to showcase local bipoc writers and to engage new and existing audiences by bringing that year's curator's vision for a series to life. Last year's creator was bestselling author ijeoma oluo and we partnered with langston as the host for this series.”

Form 990, Part III, Line 3

“Hinge - we sunsetted the hinge program as we expanded a core feature of that program - low cost $10 tickets - to be an option at all of our events. It was replaced by the new community curated series.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 189,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 189,599.”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16SHEEHAN SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH TONER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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IRS990/OtherExpensesGrp/Desc2BOOK BUNDLES
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt11208
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IRS990/PensionPlanContributionsGrp/FundraisingAmt06597
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106436
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERARY ARTS SERIES - THE ORGANIZATION'S HALLMARK PROGRAM, THE LITERARY ARTS SERIES IS ONE OF THE PREMIER LITERARY SERIES IN THE NATION PRESENTING ORIGINAL TALKS WITH THE LEADING FICTION AND NON-FICTION WRITERS OF OUR TIME. DURING THE YEAR ENDED JUNE 30, 2022, MOST PROGRAMS WERE PRODUCED BOTH IN-PERSON AND VIRTUALLY. A TOTAL OF 6,691 TICKETS WERE ISSUED AND ESTIMATED ATTENDANCE WAS 10,036, AS MANY COUPLES OR FAMILIES PURCHASED ONE TICKET TO WATCH VIRTUALLY FROM HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227772
IRS990/ProgSrvcAccomActy3Grp/Desc0SAL PRESENTS - A DIVERSE PROGRAM FEATURING TIMELY, TOPICAL CONVERSATIONS WITH AUTHORS, ARTISTS, AND THINKERS PROMOTING NEW BOOKS, AS WELL AS FREE EVENTS FOCUSED ON RACIAL EQUITY AND SOCIAL JUSTICE, AND EVENTS CELEBRATING THE WORK OF OUR LOCAL WITS WRITERS-IN-RESIDENCE. FOR THE YEAR ENDED JUNE 30, 2022, SAL ISSUED 11,421 TICKETS AND ESTIMATE 16,951 ATTENDED IN-PERSON OR VIRTUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CURATED SERIES - A NEW THREE-PART SERIES DESIGNED TO SHOWCASE LOCAL BIPOC WRITERS AND TO ENGAGE NEW AND EXISTING AUDIENCES BY BRINGING THAT YEAR'S CURATOR'S VISION FOR A SERIES TO LIFE. LAST YEAR'S CREATOR WAS BESTSELLING AUTHOR IJEOMA OLUO AND WE PARTNERED WITH LANGSTON AS THE HOST FOR THIS SERIES. FOR THE YEAR ENDED JUNE 30, 2022, SAL ISSUED 2,347 TICKETS AND ESTIMATE 4,776 PEOPLE ATTENDED IN-PERSON OR VIRTUALLY.POETRY SERIES - THIS SERIES ENSURES THAT THIS ESSENTIAL LITERARY FORM THRIVES ON ALL LEVELS IN THIS COMMUNITY BY PRESENTING THE BEST AND MOST INFLUENTIAL CONTEMPORARY POETS FOR READINGS AND CONVERSATIONS. IN THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION ISSUED 1,085 TICKETS AND AN ESTIMATED 1,627 WATCHED VIRTUALLY.WOMEN YOU NEED TO KNOW (WYNK) - A THREE-PART SERIES FEATURING AND CELEBRATING AMAZING WOMEN AUTHORS, ARTISTS AND THINKERS. FOR THE YEAR ENDED JUNE 30, 2022, SAL ISSUED 1,081 TICKETS AND ESTIMATE 1,621 PEOPLE ATTENDED IN-PERSON OR VIRTUALLY.JOURNALISM SERIES - A THREE-PART SERIES WHICH SHINES A SPOTLIGHT ON JOURNALISM AND JOURNALISTS AND THE IMPORTANCE OF THE FREE PRESS. THE SERIES WAS CREATED IN PARTNERSHIP WITH NATIONAL BOOK AWARD-WINNING WRITER AND CORRESPONDENT TIMOTHY EGAN AND RENOWNED JOURNALIST SAM HOWE VERHOVEK. DURING THE YEAR ENDED JUNE 30, 2022, SAL ISSUED 1,356 TICKETS AND ESTIMATE 2,034 PEOPLE ATTENDED IN-PERSON OR VIRTUALLY.YOUTH POET LAUREATE (YPL) - THE PROGRAM ALSO HOSTED THE SEATTLE YOUTH POET LAUREATE PROGRAM IN COLLABORATION WITH URBAN WORD FROM NYC, MENTORING A COHORT OF 11 WRITERS AND SUPPORTING SEATTLES YOUTH POET LAUREATE IN COMMUNITY-WIDE LEADERSHIP, SPEAKING OPPORTUNITIES, AND THE PUBLICATION OF THEIR FIRST BOOK. THE YPL PROGRAM AIMS TO IDENTIFY YOUTH WRITERS AND LEADERS WHO ARE COMMITTED TO POETRY, PERFORMANCE, CIVIC AND COMMUNITY ENGAGEMENT, EDUCATION, AND EQUITY ACROSS THE PUGET SOUND REGION. AT COMMUNITY EVENTS THROUGHOUT THE YEAR, YOUTH POET LAUREATES SHARE THEIR POWERFUL VOICES, LEADERSHIP, AND LOVE OF COMMUNITY, AND ALSO PUBLISH A COLLECTION OF THEIR POEMS IN COLLABORATION WITH POETRY NORTHWEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,915
Liabilities
$144,180
Net assets
$2,337,735
Revenue
$2,696,759
Expenses
$2,140,081
Net income
$556,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.28$3.03$3.67$3.01$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.37$2.79$2.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.34$2.70$2.14$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$2.31$2.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$2.43$2.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.48$2.60$2.23$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.11$2.27$1.99$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.99$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.52$1.48$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.31$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.00$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.31
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.34$1.41$0.07